Initial commit: L10N_Europe packages

odoo-bringout-oca-ocb-l10n_it_edi_pa/README.md

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+# Italy - E-invoicing (PA)
+
+
+Public Administration partners flow handling for the E-invoice implementation for Italy.
+
+    Several more fields are required for invoicing Public Administration businesses.
+    The Origin Document is to be exported in the XML when invoicing the Public Administration,
+    It can be a Contract, an Agreement, a Purchase Order, a Linked Invoice or a Down Payment,
+    it will need the CIG and CUP fields which are mandatory.
+    They both serve the purpose to trace public funds being invested on purchases.
+    CIG is the Tender Unique Identifier, CUP identifies the Public Project of Investment.
+    
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_it_edi_pa
+```
+
+## Dependencies
+
+This addon depends on:
+- l10n_it_edi
+
+## Manifest Information
+
+- **Name**: Italy - E-invoicing (PA)
+- **Version**: 0.1
+- **Category**: Accounting/Localizations/EDI
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_it_edi_pa`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Reports: doc/REPORTS.md
+- Security: doc/SECURITY.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/ARCHITECTURE.md

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+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_it_edi_pa Module - l10n_it_edi_pa
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/CONFIGURATION.md

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+# Configuration
+
+Refer to Odoo settings for l10n_it_edi_pa. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/CONTROLLERS.md

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+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/DEPENDENCIES.md

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+# Dependencies
+
+This addon depends on:
+
+- [l10n_it_edi](../../odoo-bringout-oca-ocb-l10n_it_edi)

odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/FAQ.md

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+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_it_edi_pa or install in UI.

odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/INSTALL.md

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+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_it_edi_pa"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_it_edi_pa"
+```

odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/MODELS.md

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+# Models
+
+Detected core models and extensions in l10n_it_edi_pa.
+
+```mermaid
+classDiagram
+    class account_edi_format
+    class account_move
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/OVERVIEW.md

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+# Overview
+
+Packaged Odoo addon: l10n_it_edi_pa. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_it_edi_pa
+- License: LGPL-3

odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/REPORTS.md

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+# Reports
+
+This module does not define custom reports.

odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/SECURITY.md

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+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules

odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/TROUBLESHOOTING.md

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+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/USAGE.md

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+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_it_edi_pa
+```

odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/WIZARDS.md

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+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/__init__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models

odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/__manifest__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'Italy - E-invoicing (PA)',
+    'version': '0.1',
+    'depends': [
+        'l10n_it_edi'
+    ],
+    'auto_install': ['l10n_it_edi'],
+    'author': 'Odoo',
+    'description': """
+Public Administration partners flow handling for the E-invoice implementation for Italy.
+
+    Several more fields are required for invoicing Public Administration businesses.
+    The Origin Document is to be exported in the XML when invoicing the Public Administration,
+    It can be a Contract, an Agreement, a Purchase Order, a Linked Invoice or a Down Payment,
+    it will need the CIG and CUP fields which are mandatory.
+    They both serve the purpose to trace public funds being invested on purchases.
+    CIG is the Tender Unique Identifier, CUP identifies the Public Project of Investment.
+    """,
+    'category': 'Accounting/Localizations/EDI',
+    'website': 'https://www.odoo.com/documentation/16.0/applications/finance/accounting/fiscal_localizations/localizations/italy.html',
+    'data': [
+        'views/account_move_view.xml',
+        'views/report_invoice.xml',
+    ],
+    'license': 'LGPL-3',
+}

odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_edi_pa
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-08-31 09:44+0000\n"
+"PO-Revision-Date: 2023-08-31 09:44+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_edi_pa
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document
+msgid "<b>CIG: </b>"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document
+msgid "<b>CUP: </b>"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document
+msgid "<b>Document Date: </b>"
+msgstr "<b>Data Documento: </b>"
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__agreement
+msgid "Agreement"
+msgstr "Convenzione"
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cig
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_cig
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_cig
+msgid "CIG"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cup
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_cup
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_cup
+msgid "CUP"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__contract
+msgid "Contract"
+msgstr "Contratto"
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_partner_pa_index
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_partner_pa_index
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_partner_pa_index
+msgid "Destination Code"
+msgstr "Codice Destinatario"
+
+#. module: l10n_it_edi_pa
+#: model:ir.model,name:l10n_it_edi_pa.model_account_edi_format
+msgid "EDI format"
+msgstr "Formato EDI"
+
+#. module: l10n_it_edi_pa
+#: model:ir.model,name:l10n_it_edi_pa.model_account_move
+msgid "Journal Entry"
+msgstr "Movimento Contabile"
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_partner_pa_index
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_partner_pa_index
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_partner_pa_index
+msgid ""
+"Must contain the 6-character (or 7) code, present in the PA              "
+"Index in the information relative to the electronic invoicing service,"
+"              associated with the office which, within the addressee "
+"administration, deals              with receiving (and processing) the "
+"invoice."
+msgstr ""
+"Deve contenere il codice da 6-7 caratteri presente nell'indice della PA "
+"nelle informazioni relative al servizio di Fatturazione Elettronica, "
+"associato all'ufficio dell'amministrazione che riceverá (ed elaborerá) la "
+"Fattura."
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_date
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_date
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_date
+msgid "Origin Document Date"
+msgstr "Data Documento Origine"
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_name
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_name
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_name
+msgid "Origin Document Name"
+msgstr "Nome Documento Origine"
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_type
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_type
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_type
+msgid "Origin Document Type"
+msgstr "Tipo Documento Origine"
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cup
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_cup
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_cup
+msgid "Public Investment Unique Identifier"
+msgstr "CUP"
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__purchase_order
+msgid "Purchase Order"
+msgstr "Ordine d'Acquisto"
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cig
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_cig
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_cig
+msgid "Tender Unique Identifier"
+msgstr "CIG"
+
+#. module: l10n_it_edi_pa
+#. odoo-python
+#: code:addons/l10n_it_edi_pa/models/account_edi_format.py:0
+#, python-format
+msgid "The Origin Document Date cannot be in the future."
+msgstr "La Data Documento Origine non può essere nel futuro."
+
+#. module: l10n_it_edi_pa
+#. odoo-python
+#: code:addons/l10n_it_edi_pa/models/account_edi_format.py:0
+#, python-format
+msgid ""
+"This invoice targets the Public Administration, please fill out Origin "
+"Document Type field in the Electronic Invoicing tab."
+msgstr ""
+"Questa fattura ha come cliente la Pubblica Amministrazione, per favore "
+"riempi il Tipo Documento Origine nel tab Fatturazione Elettronica"

odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/i18n/l10n_it_edi_pa.pot

@@ -0,0 +1,140 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_edi_pa
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-08-31 09:43+0000\n"
+"PO-Revision-Date: 2023-08-31 09:43+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_edi_pa
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document
+msgid "<b>CIG: </b>"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document
+msgid "<b>CUP: </b>"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document
+msgid "<b>Document Date: </b>"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__agreement
+msgid "Agreement"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cig
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_cig
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_cig
+msgid "CIG"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cup
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_cup
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_cup
+msgid "CUP"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__contract
+msgid "Contract"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_partner_pa_index
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_partner_pa_index
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_partner_pa_index
+msgid "Destination Code"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model:ir.model,name:l10n_it_edi_pa.model_account_edi_format
+msgid "EDI format"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model:ir.model,name:l10n_it_edi_pa.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_partner_pa_index
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_partner_pa_index
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_partner_pa_index
+msgid ""
+"Must contain the 6-character (or 7) code, present in the PA              "
+"Index in the information relative to the electronic invoicing service,"
+"              associated with the office which, within the addressee "
+"administration, deals              with receiving (and processing) the "
+"invoice."
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_date
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_date
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_date
+msgid "Origin Document Date"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_name
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_name
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_name
+msgid "Origin Document Name"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_type
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_type
+#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_type
+msgid "Origin Document Type"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cup
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_cup
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_cup
+msgid "Public Investment Unique Identifier"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cig
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_cig
+#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_cig
+msgid "Tender Unique Identifier"
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#. odoo-python
+#: code:addons/l10n_it_edi_pa/models/account_edi_format.py:0
+#, python-format
+msgid "The Origin Document Date cannot be in the future."
+msgstr ""
+
+#. module: l10n_it_edi_pa
+#. odoo-python
+#: code:addons/l10n_it_edi_pa/models/account_edi_format.py:0
+#, python-format
+msgid ""
+"This invoice targets the Public Administration, please fill out Origin "
+"Document Type field in the Electronic Invoicing tab."
+msgstr ""

odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/models/__init__.py

@@ -0,0 +1,4 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_move
+from . import account_edi_format

odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/models/account_edi_format.py

@@ -0,0 +1,17 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import _, fields, models
+
+
+class AccountEdiFormat(models.Model):
+    _inherit = 'account.edi.format'
+
+    def _l10n_it_edi_check_ordinary_invoice_configuration(self, invoice):
+        errors = super()._l10n_it_edi_check_ordinary_invoice_configuration(invoice)
+        if invoice._is_commercial_partner_pa():
+            if not invoice.l10n_it_origin_document_type:
+                errors.append(_("This invoice targets the Public Administration, please fill out"
+                              " Origin Document Type field in the Electronic Invoicing tab."))
+            if invoice.l10n_it_origin_document_date and invoice.l10n_it_origin_document_date > fields.Date.today():
+                errors.append(_("The Origin Document Date cannot be in the future."))
+        return errors

odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/models/account_move.py

@@ -0,0 +1,46 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    l10n_it_origin_document_type = fields.Selection(
+        string="Origin Document Type",
+        selection=[('purchase_order', 'Purchase Order'), ('contract', 'Contract'), ('agreement', 'Agreement')],
+        readonly=True, states={'draft': [('readonly', False)]}, copy=False)
+    l10n_it_origin_document_name = fields.Char(
+        string="Origin Document Name",
+        readonly=True, states={'draft': [('readonly', False)]}, copy=False)
+    l10n_it_origin_document_date = fields.Date(
+        string="Origin Document Date",
+        readonly=True, states={'draft': [('readonly', False)]}, copy=False)
+    l10n_it_cig = fields.Char(
+        string="CIG",
+        readonly=True, states={'draft': [('readonly', False)]}, copy=False,
+        help="Tender Unique Identifier")
+    l10n_it_cup = fields.Char(
+        string="CUP",
+        readonly=True, states={'draft': [('readonly', False)]}, copy=False,
+        help="Public Investment Unique Identifier")
+    # Technical field for showing the above fields or not
+    l10n_it_partner_pa = fields.Boolean(compute='_compute_l10n_it_partner_pa')
+
+    @api.depends('commercial_partner_id.l10n_it_pa_index', 'company_id')
+    def _compute_l10n_it_partner_pa(self):
+        for move in self:
+            move.l10n_it_partner_pa = (move.country_code == 'IT' and move.commercial_partner_id.l10n_it_pa_index and
+                                       len(move.commercial_partner_id.l10n_it_pa_index) == 6)
+
+    def _prepare_fatturapa_export_values(self):
+        """Add origin document features."""
+        template_values = super()._prepare_fatturapa_export_values()
+        template_values.update({
+            'origin_document_type': self.l10n_it_origin_document_type,
+            'origin_document_name': self.l10n_it_origin_document_name,
+            'origin_document_date': self.l10n_it_origin_document_date,
+            'cig': self.l10n_it_cig,
+            'cup': self.l10n_it_cup,
+        })
+        return template_values

odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/tests/__init__.py

@@ -0,0 +1,3 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import test_edi_pa

odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/tests/test_edi_pa.py

@@ -0,0 +1,85 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+import datetime
+from lxml import etree
+from odoo.addons.l10n_it_edi.tests.common import TestItEdi
+from odoo.exceptions import UserError
+from odoo.tests.common import tagged
+from odoo import tools
+
+@tagged('post_install_l10n', 'post_install', '-at_install')
+class TestItEdiPa(TestItEdi):
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        cls.Move = cls.env['account.move'].with_company(cls.company)
+        journal_code = cls.company_data_2['default_journal_sale'].code
+        cls.split_payment_tax = cls.env['account.tax'].with_company(cls.company).search([('name', '=', '22% SP')])
+        cls.split_payment_line_data = {
+            **cls.standard_line,
+            'tax_ids': [(6, 0, [cls.split_payment_tax.id])]
+        }
+
+        cls.pa_partner_invoice_data = {
+            'move_type': 'out_invoice',
+            'invoice_date': datetime.date(2022, 3, 24),
+            'invoice_date_due': datetime.date(2022, 3, 24),
+            'partner_id': cls.italian_partner_b.id,
+            'partner_bank_id': cls.test_bank.id,
+            'invoice_line_ids': [
+                (0, 0, cls.split_payment_line_data),
+            ],
+            'l10n_it_origin_document_type': 'purchase_order',
+            'l10n_it_origin_document_date': datetime.date(2022, 3, 23),
+            'l10n_it_origin_document_name': f"{journal_code}/2022/0001",
+            'l10n_it_cup': '0123456789',
+            'l10n_it_cig': '0987654321'
+        }
+        cls.pa_partner_invoice = cls.Move.create(cls.pa_partner_invoice_data)
+        cls.pa_partner_invoice_2 = cls.Move.create({
+            **cls.pa_partner_invoice_data,
+            'l10n_it_origin_document_type': False,
+        })
+        cls.pa_partner_invoice._post()
+        cls.split_payment_invoice_content = cls._get_test_file_content('split_payment.xml')
+
+    @classmethod
+    def _get_test_file_content(cls, filename):
+        """ Get the content of a test file inside this module """
+        path = 'l10n_it_edi/tests/expected_xmls/' + filename
+        with tools.file_open(path, mode='rb') as test_file:
+            return test_file.read()
+
+    def test_send_pa_partner(self):
+        res = self.edi_format._l10n_it_post_invoices_step_1(self.pa_partner_invoice)
+        self.assertEqual(res[self.pa_partner_invoice], {'attachment': self.pa_partner_invoice.l10n_it_edi_attachment_id, 'success': True})
+
+    def test_send_pa_partner_missing_field(self):
+        with self.assertRaises(UserError):
+            self.pa_partner_invoice_2._post()
+
+    def test_split_payment(self):
+        """ ImportoTotaleDocumento must include VAT
+            ImportoPagamento must be without VAT
+            EsigibilitaIva of the Split payment tax must be 'S'
+            The orgin_document fields must appear in the XML.
+            Use reference validator: https://fex-app.com/servizi/inizia
+        """
+        invoice_etree = self._cleanup_etree(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.pa_partner_invoice))
+        expected_etree = etree.fromstring(self.split_payment_invoice_content)
+        self.assertXmlTreeEqual(invoice_etree, expected_etree)
+
+        split_payment_credit_note_content = self._get_test_file_content('split_payment_cn.xml')
+        expected_cn_etree = etree.fromstring(split_payment_credit_note_content)
+        credit_note_wizard = self.env['account.move.reversal'] \
+            .with_context(active_model='account.move', active_ids=self.pa_partner_invoice.ids) \
+            .create({
+                'date': datetime.date(2022, 3, 25),
+                'journal_id': self.pa_partner_invoice.journal_id.id,
+            })
+        credit_note_wizard.reverse_moves()
+        credit_note = self.env['account.move'].search([('reversed_entry_id', '=', self.pa_partner_invoice.id)])
+        cn_etree = self._cleanup_etree(self.edi_format._l10n_it_edi_export_invoice_as_xml(credit_note))
+        self.assertXmlTreeEqual(cn_etree, expected_cn_etree)

odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/views/account_move_view.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="account_invoice_form_l10n_it_pa" model="ir.ui.view">
+        <field name="name">account.move.form.l10n.it.pa</field>
+        <field name="model">account.move</field>
+        <field name="priority">20</field>
+        <field name="inherit_id" ref="l10n_it_edi.account_invoice_form_l10n_it"/>
+        <field name="arch" type="xml">
+        <data>
+            <xpath expr="//page[@name='electronic_invoicing']/group" position="inside">
+                <field name="l10n_it_partner_pa" invisible="1"/>
+                <group attrs="{'invisible': [('l10n_it_partner_pa', '=', False)]}">
+                    <field name="l10n_it_origin_document_type"/>
+                    <field name="l10n_it_origin_document_name"/>
+                    <field name="l10n_it_origin_document_date"/>
+                    <field name="l10n_it_cig"/>
+                    <field name="l10n_it_cup"/>
+                </group>
+            </xpath>
+        </data>
+        </field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/views/report_invoice.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_invoice_document" inherit_id="account.report_invoice_document">
+        <div name="comment" position="before">
+            <div t-if="o.l10n_it_origin_document_type" name="pa_fields">
+                <b><span t-field="o.l10n_it_origin_document_type"/></b>: <span t-field="o.l10n_it_origin_document_name"/><br/>
+                <t t-if="o.l10n_it_origin_document_date"><b>Document Date: </b><span t-field="o.l10n_it_origin_document_date"/><br/></t>
+                <t t-if="o.l10n_it_cig"><b>CIG: </b><span t-field="o.l10n_it_cig"/><br/></t>
+                <t t-if="o.l10n_it_cup"><b>CUP: </b><span t-field="o.l10n_it_cup"/><br/></t>
+            </div>
+        </div>
+    </template>
+</odoo>

odoo-bringout-oca-ocb-l10n_it_edi_pa/pyproject.toml

@@ -0,0 +1,42 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_it_edi_pa"
+version = "16.0.0"
+description = "Italy - E-invoicing (PA) - Odoo addon"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-l10n_it_edi>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["l10n_it_edi_pa"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]